PIEDMONT COURT APOINTED SPECIAL ADVOCATES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PIEDMONT COURT APOINTED SPECIAL ADVOCATES INC (EIN 54-1704064)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-10-26
IRS object ID: 202302999349301805
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-26T14:05:07-04:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541742277	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MONFALCONE & GARRIS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	908 E JEFFERSON ST STE 101	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22902	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541704064	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PIEDMONT COURT APPOINTED SPECIAL	BusinessNameLine1Txt
Business Name Line2	ADVOCATES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PIED	BusinessNameControlTxt
Phone	4349717515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 E HIGH ST	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES GELLY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4349717515	PhoneNum
Signature	2023-10-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	GELLY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINA MONFALCONE CPA	PreparerPersonNm
PTIN	P01301641	PTIN
Phone	4349717255	PhoneNum
Preparation	2023-10-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES GELLY	PrincipalOfficerNm
Gross Receipts	$999,732	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PCASA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	PIEDMONT COURT APPOINTED SPECIAL ADVOCATES, (CASA) INC. PROVIDES TRAINED VOLUNTEERS AND PROFESSIONAL STAFF TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN AND YOUTH, PROMOTING AND SUPPORTING SAFE, PERMANENT AND NURTURING HOMES FOR THESE VICTIMS IN THE CHILD WELFARE SYSTEM, THE COMMUNITY, AND BEFORE THE COURTS OF THE 16TH JUDICIAL DISTRICT OF VIRGINIA.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	95	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$876,944	PYContributionsGrantsAmt
CY Contributions Grants	$908,628	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$3,883	PYInvestmentIncomeAmt
CY Investment Income	$1,441	CYInvestmentIncomeAmt
PY Other Revenue	$27,827	PYOtherRevenueAmt
CY Other Revenue	-$11,478	CYOtherRevenueAmt
PY Total Revenue	$900,888	PYTotalRevenueAmt
CY Total Revenue	$898,591	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$802,577	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$758,464	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,130	CYTotalFundraisingExpenseAmt
PY Other Expenses	$178,354	PYOtherExpensesAmt
CY Other Expenses	$168,339	CYOtherExpensesAmt
PY Total Expenses	$980,931	PYTotalExpensesAmt
CY Total Expenses	$926,803	CYTotalExpensesAmt
PY Revenues Less Expenses	-$80,043	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$28,212	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,037,393	TotalAssetsBOYAmt
Total Assets EOY	$4,236,985	TotalAssetsEOYAmt
Total Liabilities BOY	$98,710	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,115	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,938,683	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,155,870	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PIEDMONT COURT APPOINTED SPECIAL ADVOCATES, (CASA) INC. PROVIDES TRAINED VOLUNTEERS AND PROFESSIONAL STAFF TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN AND YOUTH, PROMOTING AND SUPPORTING SAFE, PERMANENT AND NURTURING HOMES FOR THESE VICTIMS IN THE CHILD WELFARE SYSTEM, THE COMMUNITY, AND BEFORE THE COURTS OF THE 16TH JUDICIAL DISTRICT OF VIRGINIA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$617,388	ExpenseAmt
Desc	PIEDMONT CASA TRAINS AND SUPPORTS COMMUNITY VOLUNTEERS WHO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH WHOSE CASES ARE BEFORE THE COURTS OF CHARLOTTESVILLE, ALEMBARLE COUNTY, LOUISA COUNTY, GREENE COUNTY AND FLUVANNA COUNTY. VOLUNTEERS ATTEND A 42-HOUR TRAINING PROGRAM AND BECOME SKILLED ADVOCATES FOR CHILDREN WHOSE PARENTS HAVE BEEN UNABLE TO KEEP THEM SAFE. THE VOLUNTEERS WORK CLOSELY WITH COMMUNITY PHYSICIANS, JUDGES, THERAPISTS, LAWYERS, GUIDANCE COUNSELORS, SOCIAL WORKERS, TEACHERS AND OTHERS TO CONDUCT A THOROUGH AND INDEPENDENT INVESTIGATION OF THE CHILD'S CIRCUMSTANCES. CASA VOLUNTEERS MEET WITH CHILDREN AND YOUTH AT LEAST MONTHLY (USUALLY MORE OFTEN), AND PARTICIPATE IN SERVICE PLANNING MEETINGS, SPECIAL EDUCATION PLANNING MEETINGS, FAMILY TREATMENT COURT CASE STAFFINGS, AND OTHER CHILD-SPECIFIC TREATMENT TEAM MEETINGS. THE VOLUNTEERS USE THE INFORMATION GATHERED IN THESE INVESTIGATIONS TO MAKE RECOMMENDATIONS TO THE COURT THAT ARE IN THE CHILD'S BEST INTERESTS AND ASSURE THE CHILD IS RECEIVING ALL APPROPRIATE AND NECESSARY SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$174,299	ExpenseAmt
Desc	BRIDGES TO SUCCESS FOR OLDER PIEDMONT CASA YOUTH IN FOSTER CARE IS A GRANT FUNDED PROGRAM THAT ALLOWED PIEDMONT CASA TO HIRE THREE (3) COACH/MENTORS WHO ARE PRIMARILY RESPONSIBLE FOR PROVIDING INDIVIDUAL, PROFESSIONAL SUPPORT TO CASA YOUTH AGES 13 TO 18+ THROUGH RELATIONSHIP BUILDING, PROBLEM SOLVING, CAPACITY BUILDING AND PERISTANCE. THESE POSITIONS WORK DIRECTLY WITH OLDER CASA YOUTH TO HELP THEM DEVELOP COMPREHENSIVE, HOLISTIC AND MEASURABLE PLANS THAT GUIDE AND SUPPORT THEIR TRANSITION TO SELF- SUFFICIENCY AND LIVING AN INDEPENDENT, INTERDEPENDENT LIFE. WORKING CLOSELY WITH CASA SUPERVISORS AND VOLUNTEERS THE COACH/MENTORS HELP ENSURE THAT PIEDMONT CASA YOUTH RECIEVE APPROPRIATE SUPPORT AND ADVOCACY SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$791,687	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PIEDMONT CASA	PersonNm
Phone	4349717515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 EAST HIGH ST	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22902	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATHRYN DUVALL
PRESIDENT &	40.00	Yes (X)	Yes (X)	$95,360	$0	$0
JAMES BENNETT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN BOCOCK
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES GELLY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MEARA HABASHI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANNE IZARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISA KEELER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RYAN KIER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRYSTAL KING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK MENAFEE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOEL REICH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SIRI RUSSELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK SACKSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CRYSTAL SHIN
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTIN STREED
SECRETARY	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,360	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$1,210	FederatedCampaignsAmt
Government Grants	$317,117	GovernmentGrantsAmt
All Other Contributions	$590,301	AllOtherContributionsAmt
Noncash Contributions	$77,892	NoncashContributionsAmt
Total Contributions	$908,628	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,441	TotalRevenueColumnAmt
Exclusion	$1,441	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$89,663	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$101,141	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,478	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$898,591	TotalRevenueColumnAmt
Exclusion	$1,441	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,360	TotalAmt
Program Services	$76,288	ProgramServicesAmt
Management And General	$9,536	ManagementAndGeneralAmt
Fundraising	$9,536	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$541,791	TotalAmt
Program Services	$472,633	ProgramServicesAmt
Management And General	$29,170	ManagementAndGeneralAmt
Fundraising	$39,988	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,587	TotalAmt
Program Services	$62,535	ProgramServicesAmt
Management And General	$4,410	ManagementAndGeneralAmt
Fundraising	$5,642	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,726	TotalAmt
Program Services	$41,979	ProgramServicesAmt
Management And General	$2,960	ManagementAndGeneralAmt
Fundraising	$3,787	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,900	TotalAmt
Program Services	$7,900	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,196	TotalAmt
Program Services	$18,115	ProgramServicesAmt
Management And General	$9,734	ManagementAndGeneralAmt
Fundraising	$2,347	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,166	TotalAmt
Program Services	$2,211	ProgramServicesAmt
Management And General	$3,076	ManagementAndGeneralAmt
Fundraising	$7,879	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,101	TotalAmt
Program Services	$24,666	ProgramServicesAmt
Management And General	$1,067	ManagementAndGeneralAmt
Fundraising	$1,368	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,612	TotalAmt
Program Services	$22,038	ProgramServicesAmt
Management And General	$787	ManagementAndGeneralAmt
Fundraising	$787	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,275	TotalAmt
Program Services	$21,822	ProgramServicesAmt
Fundraising	$453	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,386	TotalAmt
Program Services	$15,293	ProgramServicesAmt
Management And General	$547	ManagementAndGeneralAmt
Fundraising	$546	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,904	TotalAmt
Program Services	$10,176	ProgramServicesAmt
Management And General	$364	ManagementAndGeneralAmt
Fundraising	$364	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PUBLIC RELATIONS	$6,985	$6,949	$36
TELEPHONE	$5,347	$4,839	$285	$223
TRAINING & EDUCATION	$4,467	$4,243	$112	$112

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$926,803	TotalAmt
Program Services	$791,687	ProgramServicesAmt
Management And General	$61,986	ManagementAndGeneralAmt
Fundraising	$73,130	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$317,424	BOYAmt
EOY	$187,590	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$444,716	BOYAmt
EOY	$586,535	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$89,119	BOYAmt
EOY	$50,995	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,180	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,118,685	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$199,691	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$921,859	BOYAmt
EOY	$918,994	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,263,095	BOYAmt
EOY	$2,492,871	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,037,393	BOYAmt
EOY	$4,236,985	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$959	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,137	BOYAmt
EOY	$3,856	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,573	BOYAmt
EOY	$76,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,710	BOYAmt
EOY	$81,115	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,904,063	BOYAmt
EOY	$1,916,043	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,034,620	BOYAmt
EOY	$2,239,827	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,938,683	BOYAmt
EOY	$4,155,870	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,037,393	BOYAmt
EOY	$4,236,985	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$28,212	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$245,399	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$854,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,031,262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$725,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$908,628	CurrentTaxYearAmt
Total	$4,316,985	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$854,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,031,262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$725,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$908,628	CurrentTaxYearAmt
Total	$4,316,985	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,316,985	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$3,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,441	CurrentTaxYearAmt
Total	$23,537	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,340,522	TotalSupportAmt
Gross Receipts Rltd Activities	$89,663	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99460	PublicSupportCY170Pct
Public Support PY170	0.98210	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,263,095	BeginningYearBalanceAmt
Investment Earnings Or Losses	$245,399	InvestmentEarningsOrLossesAmt
End Year Balance	$2,492,871	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,811,455	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$543,360	InvestmentEarningsOrLossesAmt
End Year Balance	$2,263,095	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,039,634	BeginningYearBalanceAmt
Investment Earnings Or Losses	$782,946	InvestmentEarningsOrLossesAmt
End Year Balance	$2,811,455	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,930,296	BeginningYearBalanceAmt
Investment Earnings Or Losses	$109,338	InvestmentEarningsOrLossesAmt
End Year Balance	$2,039,634	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,804,828	BeginningYearBalanceAmt
Investment Earnings Or Losses	$125,468	InvestmentEarningsOrLossesAmt
End Year Balance	$1,930,296	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.10690	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30490	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.58820	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$491,807	OtherCostOrOtherBasisAmt
Book Value	$491,807	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$626,878	OtherCostOrOtherBasisAmt
Depreciation	$199,691	DepreciationAmt
Book Value	$427,187	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$918,994	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENTS	Desc
Book Value	$2,492,871	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,492,871	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED VACATION PAY	$64,236
OTHER PAYROLL LIABILITIES	$11,952
FLEXIBLE BENEFITS LIABILITIES	$112

Field	Value	IRS element (for citing)
Total Liability	$76,300	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,387,494	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$245,399	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$243,504	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$488,903	RevenueNotReportedAmt
Revenue Subtotal	$898,591	RevenueSubtotalAmt
Total Revenue Per Form990	$898,591	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,170,307	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$243,504	DonatedServicesUseFcltsAmt
Expenses Not Reported	$243,504	ExpensesNotReportedAmt
Expenses Subtotal	$926,803	ExpensesSubtotalAmt
Total Expenses Per Form990	$926,803	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BRACKET BREAKFA	Event1Nm
Gross Receipts Event1	$66,419	GrossReceiptsEvent1Amt
Gross Revenue Event1	$66,419	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$8,460	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$25,915	OtherDirectExpensesEvent1Amt
Event2	PLAYHOUSE RAFFL	Event2Nm
Gross Receipts Event2	$23,244	GrossReceiptsEvent2Amt
Gross Revenue Event2	$23,244	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$66,766	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$89,663	GrossReceiptsTotalAmt
Gross Revenue Total Events	$89,663	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$8,460	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$92,681	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$101,141	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,478	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES/SVCS	Desc
Contribution	85	ContributionCnt
Noncash Contributions Rpt F990	$77,892	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	PIEDMONT COURT APPOINTED SPECIAL ADVOCATES, (CASA) INC. PROVIDES TRAINED VOLUNTEERS AND PROFESSIONAL STAFF TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN AND YOUTH, PROMOTING AND SUPPORTING SAFE, PERMANENT AND NURTURING HOMES FOR THESE VICTIMS IN THE CHILD WELFARE SYSTEM, THE COMMUNITY, AND BEFORE THE COURTS OF THE 16TH JUDICIAL DISTRICT OF VIRGINIA.
FORM 990, PAGE 2, PART III, LINE 4A	PIEDMONT CASA TRAINS AND SUPPORTS COMMUNITY VOLUNTEERS WHO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH WHOSE CASES ARE BEFORE THE COURTS OF CHARLOTTESVILLE, ALEMBARLE COUNTY, LOUISA COUNTY, GREENE COUNTY AND FLUVANNA COUNTY. VOLUNTEERS ATTEND A 42-HOUR TRAINING PROGRAM AND BECOME SKILLED ADVOCATES FOR CHILDREN WHOSE PARENTS HAVE BEEN UNABLE TO KEEP THEM SAFE. THE VOLUNTEERS WORK CLOSELY WITH COMMUNITY PHYSICIANS, JUDGES, THERAPISTS, LAWYERS, GUIDANCE COUNSELORS, SOCIAL WORKERS, TEACHERS AND OTHERS TO CONDUCT A THOROUGH AND INDEPENDENT INVESTIGATION OF THE CHILD'S CIRCUMSTANCES. CASA VOLUNTEERS MEET WITH CHILDREN AND YOUTH AT LEAST MONTHLY (USUALLY MORE OFTEN), AND PARTICIPATE IN SERVICE PLANNING MEETINGS, SPECIAL EDUCATION PLANNING MEETINGS, FAMILY TREATMENT COURT CASE STAFFINGS, AND OTHER CHILD-SPECIFIC TREATMENT TEAM MEETINGS. THE VOLUNTEERS USE THE INFORMATION GATHERED IN THESE INVESTIGATIONS TO MAKE RECOMMENDATIONS TO THE COURT THAT ARE IN THE CHILD'S BEST INTERESTS AND ASSURE THE CHILD IS RECEIVING ALL APPROPRIATE AND NECESSARY SERVICES.
FORM 990, PAGE 6, PART VI, LINE 11B	BOARD MEMBERS REVIEW AND APPROVE FORM 990 BEFORE SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ARE ASKED AT EACH MEETING IF THEY HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION. BOARD MEMBERS ALSO SIGN ANNUAL STATEMENTS DISCLOSING ANY CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A	PRESIDENT & CEO'S SALARY IS APPROVED BY BOARD MEMBERS WITH ANNUAL BUDGET.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.